USCG base kodiak yeoman shop office furniture rehab.
Ended Awarded
- Contract number
- 70Z04523FKODI0024
- Awardee
-
Supplysource DC, LLC UEI X3L8KGR5R1C7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $152,152
Award facts
- Opportunity
-
- 70Z04523QKODI0137 Solicitation number
- Contract value 100% obligated
- $152,152.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $172,449 | |
| Funding Only Action | -$20,297 |
About this award
This is a Firm Fixed Price delivery order awarded by the U.S. Coast Guard to Supplysource DC, LLC, doing business as Redistrict, for the USCG Base Kodiak Yeoman Shop Office Furniture Rehab project. Redistrict is a minority-owned small disadvantaged business certified as an SBA 8(a) Program Participant. The contract has a ceiling value of $152,152.24 and a completion date of April 30, 2024. The award was issued under the Multiple Award Schedule (MAS) contract vehicle. While the original solicitation was not provided, the description indicates the contract is for the rehabilitation of office furniture at the USCG Base Kodiak Yeoman Shop. Redistrict holds several Indefinite Delivery Vehicles with various federal agencies, including a $98 million Blanket Purchase Agreement with the Department of Homeland Security for Steelcase furniture. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z04523FKODI0024?
70Z04523FKODI0024 was awarded to Supplysource DC, LLC by Coast Guard (Department of Homeland Security) on September 28, 2023.
How much is contract 70Z04523FKODI0024 worth?
The government has obligated $152,152 on 70Z04523FKODI0024.
Is contract 70Z04523FKODI0024 an order under another contract?
Yes. 70Z04523FKODI0024 is a delivery order under GS27F017CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70Z04523FKODI0024 competed?
The extent of competition for 70Z04523FKODI0024 was full and open competition. The government received 1 offer.
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